Company Registration No. 13381011 (England and Wales)
Cwrt Y Wennol Barn Ltd
Unaudited accounts
for the year ended 31 May 2023
Cwrt Y Wennol Barn Ltd
Unaudited accounts
Contents
Cwrt Y Wennol Barn Ltd
Company Information
for the year ended 31 May 2023
Directors
G Higgins
G M Higgins
Company Number
13381011 (England and Wales)
Registered Office
148 Heal Maes Eglwys
Morriston
Swansea
SA6 6NW
Accountants
Artisan Business Services Ltd
52 Beechwood Rd
Uplands
Swansea
SA2 0JD
Cwrt Y Wennol Barn Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
4,032
5,040
Cash at bank and in hand
2,790
4,881
Creditors: amounts falling due within one year
(3,642)
(10,052)
Net current assets/(liabilities)
1,059
(5,171)
Net assets/(liabilities)
5,091
(131)
Called up share capital
100
100
Profit and loss account
4,991
(231)
Shareholders' funds
5,091
(131)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
G Higgins
Director
Company Registration No. 13381011
Cwrt Y Wennol Barn Ltd
Notes to the Accounts
for the year ended 31 May 2023
Cwrt Y Wennol Barn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13381011. The registered office is 148 Heal Maes Eglwys, Morriston, Swansea, SA6 6NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Cwrt Y Wennol Barn Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,382
-
Loans from directors
1,460
5,922
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).